Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$111,194
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$167,673
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$100,000
$105,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,822
$9,347
+37%
Other
-$1,571
-$3,153
+101%
Total Revenues
$105,251
$111,194
+6%
Expenses
2023
2024
Change
Grants
$74,000
$164,730
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$2,943
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$76,550
$167,673
+119%
Net income
2023
2024
Change
Net income
+$28,701
-$56,479
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$74,000
$164,730
+123%
Admin
$2,550
$2,943
+15%
Fundraising
$0
$0
-
Total Expenses
$76,550
$167,673
+119%